| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
|---|---|---|---|---|---|---|---|---|---|
| Client Name | Client Code | Phone Number | Location Address | Credit Limit | Date Entered | Invoices | Purchases | New Invoice | Total Balance |
| Davis | 345 | 0776162021 | 99,999 | 28th April 2025 | Total Invoices | 2 | New Invoice | ||
| Davy Kira | 359 | 0754427156 | 0 | 17th May 2025 | Total Invoices | 3 | New Invoice | ||
| Dean | 261 | 0709436212 | Kira | 99,999 | 28th November 2024 | Total Invoices | 0 | New Invoice | |
| Denis Tumusiime - Kira | 426 | 0772404547 | 0 | 28th October 2025 | Total Invoices | 2 | New Invoice | ||
| Dennis | 0046 | 0772416126 | Naalya | 0 | 03rd December 2023 | Total Invoices | 8 | New Invoice | |
| Derick Siwa | 106 | 0700952433 | 99,999 | 01st March 2024 | Total Invoices | 34 | New Invoice | ||
| Diana | 144 | 0775947321 | 0 | 08th May 2024 | Total Invoices | 6 | New Invoice | ||
| Diana | 257 | 0702336201 | Kira | 99,999 | 27th November 2024 | Total Invoices | 2 | New Invoice | |
| Dianah Kira | 388 | 0754512345 | 0 | 06th August 2025 | Total Invoices | 1 | New Invoice | ||
| Dianah Kira | 433 | 0781003523 | 0 | 25th November 2025 | Total Invoices | 0 | New Invoice |